Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
TELANGANA
District Panchayat & Equivalent :
Jagitial
Block Panchayat & Equivalent :
Velgatoor
Type Of Transaction : Direct
Scheme/Own
Resources : XV Finance Commission
Voucher Date
: 09/10/2020
Voucher No
: XVFC/2020-21/R/5
Account Head
Amount (in Rs.)
Expenditure Heads
Basic Grant (untied):1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
256,769
Received In/Deposited In :Treasury
Label.PDAName
: 15FC
Voucher Type : Direct Transfer
IssueBank Branch Name
: STO Jagitial
Cheque No
: 1547300
Cheque Date
: 09/10/2020
Amount (in Rs.) :
256,769
Particulars
: 15 FC grant received for the month of October 2020 As state matching grant vide CPR RE Hyd Proc.No G1-SCHM-4-2020, Dt.6.10.2020 As follows Gen -196625, SC-59333, ST-811 Total 256769.00
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:34:50 PM.